Digital Worker

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Sales Order Automation

This Digital Worker (DW) automatically receives, processes and extracts data from email and fax orders.

Industry:

Accounting

Finance

All Industries

Function:

Accounts Receivable

Steps

  1. Get Sales Orders from either email, web portal or other source.
  2. If Sales Order is scanned image, convert to text using OCR.
  3. If Sales Order is not scanned image, retrieve data.
  4. Return identified data in required format.
  5. Login to Accounting/ERP application and create new Sales Order.
  6. Update Exceptions and Results log.

Benefits

No items found.

Popular Applications

Our services are not limited to these applications. This Digital Worker is available for any cloud based application.

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